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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
524507 2290 2023-10-03 19:29:26+00 37.8 37.8 0 0 1 2024-03-18 15:29:20.63+00 2024-03-18 15:29:20.634+00 276 276 03/10/2023 16:29-RUT4J74-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524507 expense
524508 2290 2023-10-03 19:40:46+00 32.4 32.4 0 0 1 2024-03-18 15:29:21.353+00 2024-03-18 15:29:21.358+00 276 276 03/10/2023 16:40-JAP6D37-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-524508 expense
524509 2290 2023-10-03 19:45:23+00 32.4 32.4 0 0 1 2024-03-18 15:29:22.044+00 2024-03-18 15:29:22.049+00 276 276 03/10/2023 16:45-JAS1E44-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524509 expense
524510 2290 2023-10-03 19:53:46+00 27 27 0 0 1 2024-03-18 15:29:22.851+00 2024-03-18 15:29:22.856+00 276 276 03/10/2023 16:53-EQE6H46-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524510 expense
524511 2290 2023-10-03 20:26:34+00 32.4 32.4 0 0 1 2024-03-18 15:29:23.632+00 2024-03-18 15:29:23.639+00 276 276 03/10/2023 17:26-JAQ5C10-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-524511 expense
524514 2290 2023-10-03 21:03:35+00 40.4 40.4 0 0 1 2024-03-18 15:29:26.384+00 2024-03-18 15:29:26.389+00 276 276 03/10/2023 18:03-JBA6D31-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-524514 expense
524516 2290 2023-10-03 17:49:57+00 45 45 0 0 1 2024-03-18 15:29:27.869+00 2024-03-18 15:29:27.874+00 276 276 03/10/2023 14:49-JAN9J32-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524516 expense
524512 2290 2023-10-03 20:50:52+00 99 99 0 0 1 2024-03-18 15:29:24.537+00 2024-03-18 15:29:24.579+00 276 276 03/10/2023 17:50-RUP4H49-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524512 expense
524513 2290 2023-10-03 20:50:57+00 67.45 67.45 0 0 1 2024-03-18 15:29:25.634+00 2024-03-18 15:29:25.64+00 276 276 03/10/2023 17:50-CRG6115-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524513 expense
524515 2290 2023-10-03 21:03:39+00 40.4 40.4 0 0 1 2024-03-18 15:29:27.146+00 2024-03-18 15:29:27.151+00 276 276 03/10/2023 18:03-JBA5G09-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-524515 expense